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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.6 L+₹27,923.30 (6.49%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | Not Admitted-Fee/PreQual/Technical B 26 DSIDC SHOPPING COMPLEX CENTER KALYANPURI DELHI 110091 | EAST | DELHI | 110091 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.2 L
EMD Value
₹12,383
Closing Date
19 Jan 2026, 3:00 pmClosed
Executive Engineer Elect
O/o EE(E), JED-2 PWD 13th Floor, MSO Bldg.ND
Providing and fixing of electrical appliances Ceiling fan, exhaust fan and damaged electrical switch board in the various barrack of CJ-2, Tihar Jail New Delhi.
2026_PWD_284669_1
194/EE(E)/JED-02/PWD/2025-26
Open Tender
Electrical Works
Percentage
30 days
MSO Building, ITO, New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,383
22 Jan 2026
12 Jan 2026
19 Jan 2026
12 Jan 2026
19 Jan 2026
12 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Excutive Engineer (E ) JED-02
Name of Work: Providing & fixing of electrical appliances Ceiling fan, exhaust fan & damaged electrical switch board in the various barrack of CJ-2, Tihar Jail New Delhi.
Contract No: 194/EE(E)/JED-02/PWD/2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Schedule attached at Page No. 35-36 of NIT 1 1 Job Excess(+) Full Conversion INR INR Six Lakh Nineteen Thousand One Hundred & Forty Two Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Six Lakh Nineteen Thousand One Hundred & Forty Two Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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